Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Electric Field Services (you are here)
Expense Type Amount
Supplies from Warehouse $272,096.87
Motor Vehicles and Accessories $234,907.46
Tools & Related Supplies $68,205.50
Clothing Supplies $58,883.57
Other Utility Supplies $26,547.68
Conference and Travel $24,500.68
Other Repair & Maint Serv $22,232.00
Health & Safety Supplies $15,722.43
Vehicle Parts $12,918.63
Other Purchased Services $8,153.06
Safety Shoes $6,893.15
Construction Services $6,569.95
Furniture $5,963.13
Other Property Services $5,254.69
Sand & Gravel Supplies $5,083.65
Testing Services $4,163.48
Non-Yield Concrete $3,557.40
Land Maintenance Services $3,379.97
Postage & Freight Services $2,886.73
Safety Glasses $2,828.30
Other Supplies $2,789.35
Education & Training Services $2,638.94
Electrical Services $2,446.31
Copy & Reproduction Services $2,237.65
Procurement Card Default $2,220.71
Other Rental Services $1,820.68
Traffic Control Services $1,794.50
Disposal of Hazardous Material $1,769.28
Machinery & Equipment Parts $1,764.37
Dues & Subscription Services $1,645.50
Books & Periodicals $1,066.96
Food & Related Supplies $953.01
Meals - Business, Non Travel $669.46
Maintenance Materials $663.52
Employee Testing $590.00
Solid Waste Services $512.71
Communication Supplies $400.00
Other Prof & Tech Services $377.50
Computer Hardware $315.36
Vegetation Supplies $230.73
Paint & Painting Supplies $135.42
Office Supplies $94.95
Radio Maint & Support Serv $90.00
Meals - Traveling $72.25
Street & Bridge Maint Serv $53.50
Motor Fuel, Oil & Grease $32.98
Total: $ 818,133.97